Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 35,556 | 21/12/2018 | FFC/2018-19/P/10 | Expenditures | 10,950 | 21/12/2018 | FFC/2018-19/C/17 | 28,275 | ||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/16 | Expenditures | 28,275 | 21/12/2018 | FFC/2018-19/C/18 | 10,950 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/27 | Expenditures | 5,800 | 21/12/2018 | FFC/2018-19/C/8 | 5,800 | |||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17 | 24/12/2018 | FFC/2018-19/C/14 | 11,475 | |||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/18 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/11 | Expenditures | 61,566 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 88,632 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/19 | Expenditures | 94,544 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 15,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:24 AM. |